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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Block Panchayat & Equivalent :
Dharampur
Village Panchayat & Equivalent :
Krishangarh
Type Of Transaction
Expenditures
Activity Code
39951062
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,255
Particulars
Amount paid to Nirman sarwajanik sauchalay krishan garh -02 Mastrol no. 13983. For month of julay 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100181052496
CHAMAN LAL
8,050
PFMS
Account Type:Bank
Account No.:
50100181052496
RAJANTI BHAI
8,050
PFMS
Account Type:Bank
Account No.:
50100181052496
PREM CHAND
8,050
PFMS
Account Type:Bank
Account No.:
50100181052496
KHEM SINGH
5,205
PFMS
Account Type:Bank
Account No.:
50100181052496
HEMANT KUMAR
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:11:43 PM.
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